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Finance at LIME

The financial unit at LIME is in charge of general accounting, planning and budgeting, financial reporting, controlling and analysis, invoicing, expenses reports and travel reimbursements.

Project calculation template

The template is to be used when applying for grants/funds and has to be approved by the financial unit before being submitted. The template is available both in Swedish and in English and includes current INDI-budget and percentages.

Contact ekonomi.gph@ki.se for more information and to get access to the template.

Invoicing address (common address for KI)

Karolinska Institutet
Fakturor
Reference code (ZZ-code provided by contact person in your unit/research group)
Box 23 109
104 35 Stockholm

Useful numbers

  • KI's Corporate Identity number (Organisationsnummer): 202100-2973
  • Bankgiro: 5310-6720
  • VAT-number: SE202100297301
  • EORI-nummer: SE2021002973

Catering

Always submit a ZZ-code (provided by contact person in your unit/research group) and the correct invoicing address.

When ordering catering you need to submit a project number, a list of participants and specify the purpose of the meeting.

Purchase and public procurement at LIME

If you need to find out if an agreement exists, wish to buy something outside of our frame agreements or have any other questions, please contact procurement officer Linus Askenfelt at sekretariat.gph@ki.se.

Contact

E-mail: ekonomi.gph@ki.se